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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : TAXYCAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2015-12-31 | Simplified |
| Name | TAXYCAB |
| Siren | 811878842 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 25009 |
| Management number | 2015B04385 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 174.00 | 9 174.00 | 9 174.00 | |
072 Receivables – Other | 13 398.00 | 13 398.00 | 13 398.00 | |
084 Cash | 8 576.00 | 8 576.00 | 8 576.00 | |
096 Total Current Assets + Prepaid Expenses | 31 149.00 | 31 149.00 | 31 149.00 | |
110 Total Assets | 31 149.00 | 31 149.00 | 31 149.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 709.00 | |||
142 Total Equity - Total I | 15 709.00 | |||
166 Suppliers and related accounts | 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 884.00 | |||
172 Other debts | 14 873.00 | |||
176 Total debts | 15 440.00 | |||
180 Liabilities Total | 31 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 416.00 | 32 416.00 | ||
230 Other income | 1 049.00 | 1 049.00 | ||
232 Total operating income excluding VAT | 33 465.00 | 33 465.00 | ||
242 Other external expenses | 30 009.00 | 30 009.00 | ||
244 Taxes, duties and similar payments | 468.00 | 468.00 | ||
250 Staff compensation | 1 820.00 | 1 820.00 | ||
264 Total operating expenses | 32 298.00 | 32 298.00 | ||
270 Operating profit | 1 168.00 | 1 168.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 389.00 | 389.00 | ||
310 Profit or loss | 709.00 | 709.00 | ||
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